300232.SZ
Unilumin Group Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 5.29
+1.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 8.1B | 7.8B | 7.4B | 7.1B |
| Cost of Revenue | 6.0B | 6.0B | 5.5B | 5.3B | 5.2B |
| Gross Profit | 2.0B | 2.1B | 2.3B | 2.1B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 379.5M | 380.5M | 376.0M | 401.6M | 349.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 405.2M | 403.7M | 394.8M | 321.1M | 344.3M |
| Selling & Marketing Expense | 958.3M | 968.3M | 951.9M | 937.5M | 850.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.8B | 1.8B | 1.7B | 1.5B |
| Cost and Expenses | 7.8B | 7.8B | 7.3B | 7.0B | 6.7B |
| Operating Income (EBIT) | (52.0M) | 116.7M | 132.4M | 174.4M | 66.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (43.4M) | 127.5M | 133.4M | 176.2M | 63.5M |
| Income Tax Expense | 41.8M | 73.6M | 50.1M | 48.0M | 11.6M |
| Bottom Line | |||||
| Net Income | (74.4M) | 63.2M | 99.9M | 144.5M | 63.6M |
| Earnings from Cont. Ops | (85.2M) | 53.9M | 83.3M | 128.2M | 51.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (74.4M) | 63.2M | 99.9M | 144.5M | 63.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | CN¥0.06 | CN¥0.09 | CN¥0.13 | CN¥0.06 |
| Diluted EPS | (CN¥0.07) | CN¥0.06 | CN¥0.09 | CN¥0.13 | CN¥0.06 |
| Revenue Per Share | CN¥7.64 | CN¥7.46 | CN¥7.12 | CN¥6.67 | CN¥6.67 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 386.7M | 377.1M | 390.8M | 270.1M |
| D&A | — | 270.0M | 244.7M | 216.4M | 203.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026